मस्टर रोल संख्या : 1925	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 1738008/2020-2021/104359/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1738008036/IF/22012034550347	कार्य का नाम : mendbandhan Duragsingh/jopsingh (1738008036/IF/22012034550347)

Measurement Book Detail

MB NO.  4463        Page NO.  30

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 प्रवीण(Grandson) MP-38-008-036-005/105-B OTHER लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330       1738008036WL014757 Credited 02/06/2020   2 सुनीता MP-38-008-036-005/172 OTHER लत्ता (माल .) P P P P P P A 6 190 1140 0 0 1140       1738008036WL014757 Credited 02/06/2020   3 पारबत्‍ती बाई(Self) MP-38-008-036-005/104-A ST लत्ता (माल .) P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Bharweli BKID0MG1304 1738008036WL014757 Credited 03/06/2020   4 भोजलाल(Son) MP-38-008-036-001/73 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL014757 Credited 02/06/2020   5 टेकचन्‍द(Self) MP-38-008-036-005/243 OTHER लत्ता (माल .) P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL014757 Credited 02/06/2020   6 इमला(Self) MP-38-008-036-001/88-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL014757 Credited 02/06/2020   7 वि‍दया(Daughter) MP-38-008-036-001/89 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   8 दारका (Self) MP-38-008-036-001/97 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   9 तिलक(Self) MP-38-008-036-001/74-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   10 भागवन्‍ती(Wife) MP-38-008-036-001/74-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   11 चन्‍द्रप्रकाश(Brother) MP-38-008-036-001/80 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   12 मुन्‍नी MP-38-008-036-001/87 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   13 रूपसिंह MP-38-008-036-001/88 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   14 सन्‍ध्‍या MP-38-008-036-001/113 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   15 राजेन्‍द्र(Self) MP-38-008-036-001/116-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   16 सुरपती(Wife) MP-38-008-036-001/116-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   17 श्‍यामबती MP-38-008-036-001/147 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   18 विनोद MP-38-008-036-001/191 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   19 फुलवन्‍ती(Self) MP-38-008-036-001/2-B ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   20 मंगलसिह(Self) MP-38-008-036-001/20 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   21 क्रपाल(Husband) MP-38-008-036-001/25 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   22 फागु(Self) MP-38-008-036-001/26 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   23 दिनेश(Self) MP-38-008-036-001/29-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   24 रजनी(Wife) MP-38-008-036-001/33 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   25 रेखा(Self) MP-38-008-036-001/66-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   26 सरतापसिह(Self) MP-38-008-036-001/66-C ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   27 दुरगसि‍ह(Self) MP-38-008-036-001/72 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   28 चम्‍पाबाई(Wife) MP-38-008-036-001/72 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   29 प्रमिला MP-38-008-036-001/24 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   30 प्रमिला MP-38-008-036-001/101 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   31 सतोषी MP-38-008-036-001/6 OTHER कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   32 भागवन्‍ती बाई(Mother) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   33 दि‍लीप(Self) MP-38-008-036-005/122 OTHER लत्ता (माल .) P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   34 समेश(Self) MP-38-008-036-005/235 OTHER लत्ता (माल .) P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   35 कति‍यानाथ(Self) MP-38-008-036-005/233 OTHER लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   36 कुवरनाथ MP-38-008-036-005/236 OTHER लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL014757 Credited 02/06/2020   37 बशंन्‍ती(Wife) MP-38-008-036-001/52-B ST कावेरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL014757 Credited 02/06/2020   38 रमेश(Son) MP-38-008-036-001/135 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL014757 Credited 02/06/2020   39 देवेन्‍द्र(Son) MP-38-008-036-001/80-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL014757 Credited 02/06/2020   40 जि‍तू(Self) MP-38-008-036-005/105 OTHER लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008036WL014757 Credited 02/06/2020   कुल हाजिरी 40 40 40 39 39 37 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38000 प्रदाय राशि अन्य 12160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1254

कुल मानव दिवस : 264